Praca junior internal Warszawa. Znaleziono 2219 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, ... verifying the effectiveness of internal control from the perspective of ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... your career in compliance and internal controls? We’re looking for a motivated individual to join our team as a Junior SOX Controller, serving as the ... and contribute to strengthening our internal control environment. You’ll operate under ...

Junior Consultant / Junior Analyst (k/m)

Aurelis Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Junior Consultant Junior Analyst (k m) Miejsce ... presentations 15% Client interactions 5% Internal training & meetings Our requirements Completed ... bonus Background Information At Aurelis, Junior Consultants Junior Analysts (internally: Associate) are the ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial ... from the Best by attending internal courses and taking part in ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Minimum 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ... seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... support the development of junior team members. Stay up on of industry trends and emerging risks. Our requirements 5 years of prior audit or internal controls experience Bachelor’s Degree in ... governance processes. The internal senior auditor works with 2- ...

Junior Mobile Software Engineer Android - e-Xperience Program Associate

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

Junior Mobile Software Engineer Android - e- ... easier. We rely on an internal ecosystem based on self-service ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... fields Minimum 5 years of internal audit experience (preferably in Banking, ... Regulations on the receipt of internal reports and taking follow-up ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... the role of Project Manager (Internal Projects) Your responsibilities Comprehensive management of internal IT projects, particularly in the ... several years of experience managing internal IT projects, preferably in technology ...

Transactions Settlement Junior Specialist

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... We are looking for a Junior Transaction Settlement Specialist. You will ... confirmations and client instructions in internal systems (maker checker process). Monitor ... ensure timely settlement. Respond to internal email queries and collaborate closely ...

A2R Junior Accountant

NCR ATM POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... pracy: Warszawa Twój zakres obowiązków Junior A2R accountant reports to European ... -end activities according to internal standards. Participate in group reporting ... consolidation processes Support external and internal auditors with their requests Identify ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... fast close, high quality internal and external financial reporting, quarterly ... and executed process. Support internal reporting Group process, ensuring consistency, ... activities relating to financial accounting, internal and external reporting (IFRS, multi- ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... the core team members and internal IT groups to identify improvements ... compliance to SOx and other internal controls requirements •Ensure ownership for ... and communicate effectively with both internal business partners of all levels & ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... matter expertise and support to junior analysts, assisting with complex issues ... of escalation for management and internal external clients Identify control gaps ... and the ability to mentor junior staff Ability to work under ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... large projects. Coaching and mentoring junior colleagues. Our requirements 6 years ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...